Organisational

Organisational

Org-Comp
P
Time
Period
Current Actual Value
Current Target Value
Current
Trend
What We Do
Who We Serve
How We Impact
Org-Comp
PM
Dec 2017
0
0
14
PM
Dec 2017
100%
100%
42
Org-Pers
P
Time
Period
Current Actual Value
Current Target Value
Current
Trend
What We Do
Who We Serve
How We Impact
Org-Pers
PM
Dec 2017
18
19
1
PM
AFY 2017
74%
100%
1
Org-Fin
P
Time
Period
Current Actual Value
Current Target Value
Current
Trend
What We Do
Who We Serve
How We Impact
PM
Sep 2018
140
1
PM
Sep 2018
99%
100%
10
Org-Safe
P
Time
Period
Current Actual Value
Current Target Value
Current
Trend
What We Do
Who We Serve
How We Impact
PM
Dec 2017
1
1
42
Org-Safe
PM
Dec 2017
0
0
23
Org-IT
IT
P
Time
Period
Current Actual Value
Current Target Value
Current
Trend
What We Do
Who We Serve
How We Impact
Org-Vol
P
Time
Period
Current Actual Value
Current Target Value
Current
Trend
What We Do
Who We Serve
How We Impact
PM
AFY 2018
137
2
PM
Jan 2019
12
2
PM
Jan 2019
310
2
Org-Gov
P
Time
Period
Current Actual Value
Current Target Value
Current
Trend
What We Do
Who We Serve
How We Impact
PM
Dec 2017
0
0
1
Scorecard Result Program Indicator Performance Measure Action Actual Value Target Value Tag S R I P PM A m/d/yy m/d/yyyy